Internal Auditor

 The Internal Auditor conducts audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations; provides documentation of the Credit Union's internal control systems; reports findings and makes recommendations. Responsible for ensuring the policies and procedures of the Credit Union comply with the appropriate laws and regulations.

· Performs assigned audit procedures (account and loan reviews) and recommends enhancements to the Credit Union's operating systems. Coordinates responses to audit findings including NCUA Exam Findings.

· Performs evaluations of the Credit Union's internal control systems by maintenance of permanent files incorporating narrative descriptions, flowcharts, memos, etc.; reports findings and recommendations.

· Performs financial audit procedures on the Credit union's financial records and reports findings and recommendations.

· Analyzes new and pending laws and regulations which will affect the Credit Union's operations, ensures compliance with the applicable Federal and State laws and regulations.

· Attends Supervisory Committee Meetings to present findings.

· Position reports to CEO and Supervisory Committee.

· 2 - 5 years similar or related experience is required.

· A college degree preferred.

· Previous financial institution experience a plus!



To apply and for more information go to www.brtelco.org/home/about/careers